FRN:
2859847
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
The FRN was modified from $3,645/month and $2,955 one-time charge to $3,645/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,366.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,366.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$3,645.00
$3,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,740.00
$43,740.00
One Time Cost:
$2,955.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,695.00
$43,740.00
Requested Amount:
$42,025.50
$39,366.00